Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 150,121 to 150,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/12/21 40.80 LEADERCABS Public Transport Fares Children in Care Team
31/12/24 40.80 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/05/25 40.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
18/11/24 40.80 TRAINLINE Public Transport Fares Specialist Teacher Advisors
27/07/22 40.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
30/08/22 40.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
29/06/22 40.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
26/09/22 40.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
26/09/22 40.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
10/08/22 40.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
22/04/24 40.80 TRAINLINE Public Transport Fares Permanence Team
05/12/23 40.79 HOME BARGAINS Client Expenses Island Learning Centre
09/12/25 40.78 AMAZON Z920Y1GF4 General Educational Materials The Lionheart School
13/07/24 40.78 AMAZON 204-7252039-92 Unallocated PCard Expenses Beaulieu House
15/03/24 40.78 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
30/11/25 40.77 REDACTED PERSONAL DATA Employee Subs Exp Children We Care For Team
15/07/22 40.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
29/07/21 40.75 B & Q 1163 Minor Works Beaulieu House
04/07/21 40.75 AMZNMKTPLACE General Educational Materials Island Learning Centre
08/12/21 40.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/02/23 40.73 HOTEL AT BOOKING.COM Support Children Support for Looked After Children
30/01/26 40.73 GLS EDUCATIONAL SUPPLIES Unallocated PCard Expenses The Lionheart School
26/03/25 40.73 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
06/08/21 40.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
11/02/22 40.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
27/05/22 40.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
11/05/22 40.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
04/03/22 40.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
09/06/21 40.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
01/09/21 40.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support